| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 14321460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | materiale elektrike q.kulturore 2146015 fat 90 dt 04.10.2018 prokurim nen 100000 lek |